XML 68 R57.htm IDEA: XBRL DOCUMENT v3.21.2
INCOME TAX - Additional Information (Detail) - USD ($)
3 Months Ended 6 Months Ended 12 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
Dec. 31, 2020
Income Tax Disclosure [Abstract]          
Income tax expense $ 0 $ 0 $ 0 $ 0  
Unrecognized tax benefits $ 3,000,000.0   3,000,000.0   $ 2,700,000
Accrued interest and penalties related to uncertain tax positions     $ 0   $ 0